| 1 |
705218 |
Service EU2024/344 | |
PIAMART |
Portharcourt |
Ume Obuba |
₦ 2,919,350.00 |
Awaiting GMD Approval |
Monday, December 16, 2024 |
|
|
| 2 |
705227 |
Local EU2024/140 | |
JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 70,000.00 |
Awaiting Finance Manager |
Wednesday, December 18, 2024 |
|
|
| 3 |
705226 |
Local EU2024/141 | |
JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 260,000.00 |
Awaiting Finance Manager |
Wednesday, December 18, 2024 |
|
|
| 4 |
705225 |
Local EU2024/142 | |
JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 217,500.00 |
Awaiting Finance Manager |
Wednesday, December 18, 2024 |
|
|
| 5 |
705224 |
International EU2024/54 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 29,216,909.00 |
Awaiting Finance Manager |
Wednesday, December 18, 2024 |
|
|
| 6 |
705223 |
International EU2024/5 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 9,426,766.75 |
Awaiting GMD Approval |
Wednesday, December 18, 2024 |
|
|
| 7 |
705222 |
Service EU2024/353 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 175,500.00 |
Payment is being processed |
Monday, December 16, 2024 |
|
|
| 8 |
705221 |
International EU2024/92 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 8,243,936.99 |
Awaiting GMD Approval |
Monday, December 16, 2024 |
|
|
| 9 |
705220 |
International EU2024/137 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 2,984,359.31 |
Awaiting GMD Approval |
Monday, December 16, 2024 |
|
|
| 10 |
705219 |
Service EU2024/120 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 100,132,405.85 |
Payment is being processed |
Monday, December 16, 2024 |
|
|
| 11 |
705124 |
Service EU2024/120 | |
KALBI ENGIUNEERING |
Portharcourt |
Ume Obuba |
₦ 14,000,000.00 |
Payment is being processed |
Monday, November 11, 2024 |
|
|
| 12 |
705217 |
International EU2024/5 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 13 |
705216 |
International EU2024/8 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 18,000.00 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 14 |
705215 |
International EU2024/217 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 1,691,416.69 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 15 |
705214 |
International EU2024/217 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 11,250.00 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 16 |
705213 |
International EU2024/45 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 8,820.00 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 17 |
705212 |
International EU2024/53 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 29,247,203.00 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 18 |
705211 |
International EU2024/227 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 2,289,142.00 |
Awaiting GMD Approval |
Friday, December 13, 2024 |
|
|
| 19 |
705210 |
Service EU2024/342 | |
MC VIC CO NIGERIA |
Portharcourt |
Ume Obuba |
₦ 42,500.00 |
Awaiting GMD Approval |
Thursday, December 12, 2024 |
|
|
| 20 |
705209 |
Service EU2024/309 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 68,700.00 |
Awaiting GMD Approval |
Thursday, December 12, 2024 |
|
|
| 21 |
705208 |
Service EU2024/335 | |
PIAMART |
Portharcourt |
Ume Obuba |
₦ 1,160,000.00 |
Payment is being processed |
Wednesday, December 11, 2024 |
|
|
| 22 |
705207 |
International EU2024/8 | |
AMG LOGISTICS NIGERIA LTD |
Lagos |
David Koufa |
₦ 7,919,246.64 |
Completed |
Wednesday, December 11, 2024 |
|
|
| 23 |
705206 |
International EU2024/208 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 15,329,703.00 |
Completed |
Wednesday, December 11, 2024 |
|
|
| 24 |
705205 |
Local EU2024/135 | |
JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 200,000.00 |
Completed |
Wednesday, December 11, 2024 |
|
|
| 25 |
705204 |
International EU2024/39 | International EU2024/136 | |
LUCKY MINIRU |
Portharcourt |
Ume Obuba |
₦ 10,000.00 |
Payment is being processed |
Wednesday, December 11, 2024 |
|
|
| 26 |
705203 |
Service EU2024/318 | |
SATROV |
Portharcourt |
Ume Obuba |
₦ 5,300,000.00 |
Completed |
Wednesday, December 11, 2024 |
|
|
| 27 |
705114 |
Service EU2024/318 | |
SATROV INTEGRAGTED SERVICES LTD |
Portharcourt |
Ume Obuba |
₦ 4,000,000.00 |
Completed |
Wednesday, November 06, 2024 |
|
|
| 28 |
705202 |
International EU2024/207 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 15,326,636.00 |
Payment is being processed |
Tuesday, December 10, 2024 |
|
|
| 29 |
705201 |
Local EU2024/139 | |
NEW BRIG HERISON INVEST LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 330,000.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 30 |
705200 |
International EU2024/206 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 15,329,703.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 31 |
705199 |
Service EU2024/332 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 143,700.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 32 |
705198 |
Service EU2024/302 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 117,600.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 33 |
705197 |
International EU2024/209 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 15,329,703.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 34 |
705196 |
Service EU2024/331 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 21,000.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 35 |
705195 |
Service EU2024/327 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 23,100.00 |
Completed |
Tuesday, December 10, 2024 |
|
|
| 36 |
705194 |
Local EU2024/136 | |
RELIANT OVERSEAS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 75,000.00 |
Completed |
Monday, December 09, 2024 |
|
|
| 37 |
705193 |
International EU2024/137 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 17,538,317.00 |
Completed |
Monday, December 09, 2024 |
|
|
| 38 |
705187 |
Service EU2024/245 | |
TOOLZ.NG ONLINE TOOLS MALL LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 475,000.00 |
Completed |
Friday, December 06, 2024 |
|
|
| 39 |
705188 |
Service EU2024/244 | |
TOOLZ.NG ONLINE TOOLS MALL LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 475,000.00 |
Completed |
Friday, December 06, 2024 |
|
|
| 40 |
705192 |
International EU2024/224 | International EU2024/257 | International EU2024/77 | International EU2024/81 | International EU2024/258 | |
NSIA Insurance |
Lagos |
Aigbedion Patience |
₦ 711,181.77 |
Payment is being processed |
Friday, December 06, 2024 |
|
|
| 41 |
705189 |
International EU2024/80 | International EU2024/79 | International EU2024/206 | International EU2024/205 | International EU2024/28 | International EU2024/49 | International EU2024/48 | International EU2024/39 | International EU2024/90 | International EU2024/36 | International EU2024/227 | International EU2023/152 | |
NSIA Insurance |
Lagos |
Aigbedion Patience |
₦ 1,340,087.43 |
Payment is being processed |
Friday, December 06, 2024 |
|
|
| 42 |
705191 |
International EU2024/40 | International EU2024/217 | International EU2023/105 | International EU2024/53 | International EU2024/54 | International EU2024/87 | International EU2024/208 | International EU2024/207 | International EU2024/209 | International EU2024/227 | International EU2024/161 | International EU2024/162 | International EU2024/163 | International EU2024/182 | International EU2024/183 | International EU2024/184 | International EU2024/55 | International EU2024/56 | International EU2024/76 | International EU2024/75 | International EU2024/74 | International EU2024/73 | International EU2024/164 | International EU2024/165 | International EU2024/102 | International EU2024/103 | International EU2024/104 | International EU2024/168 | International EU2024/172 | International EU2024/169 | International EU2024/170 | International EU2024/173 | International EU2024/107 | International EU2024/105 | International EU2024/171 | International EU2024/117 | International EU2024/119 | International EU2024/118 | International EU2024/218 | International EU2024/225 | |
NSIA Insurance |
Lagos |
Aigbedion Patience |
₦ 4,866,875.35 |
Payment is being processed |
Friday, December 06, 2024 |
|
|
| 43 |
705190 |
Local EU2024/137 | |
DASCO ENGINEERING INDUSTRIES NIGERIA LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 2,887,500.00 |
Completed |
Friday, December 06, 2024 |
|
|
| 44 |
705179 |
Local EU2024/126 | |
ASPEN DIAGO NIG LTD |
Portharcourt |
Ume Obuba |
₦ 159,850,000.00 |
Payment is being processed |
Wednesday, December 04, 2024 |
|
|
| 45 |
705186 |
Local EU2024/129 | |
SECJECT CHEMICALS LTD |
Portharcourt |
Ume Obuba |
₦ 129,600,000.00 |
Payment is being processed |
Thursday, December 05, 2024 |
|
|
| 46 |
705185 |
International EU2024/39 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 2,467,743.56 |
Payment is being processed |
Thursday, December 05, 2024 |
|
|
| 47 |
705184 |
International EU2024/80 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 2,461,977.25 |
Payment is being processed |
Wednesday, December 04, 2024 |
|
|
| 48 |
705183 |
Local EU2024/131 | |
TZAROFINO INTEGRATED SERVCIES |
Portharcourt |
Ume Obuba |
₦ 4,800,000.00 |
Completed |
Wednesday, December 04, 2024 |
|
|
| 49 |
705182 |
International EU2024/136 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 3,368,028.70 |
Completed |
Wednesday, December 04, 2024 |
|
|
| 50 |
705180 |
Local EU2024/138 | |
LIBROD ENERGY SERVICES LTD |
Portharcourt |
Ume Obuba |
$ 1,437.20 |
Completed |
Wednesday, December 04, 2024 |
|
|
| 51 |
705181 |
Service EU2024/339 | |
SKYDEW |
Portharcourt |
Ume Obuba |
₦ 190,000.00 |
Payment is being processed |
Wednesday, December 04, 2024 |
|
|
| 52 |
705158 |
Service EU2024/343 | |
AFRIROPE LIMITED |
Portharcourt |
Ume Obuba |
₦ 810,227.50 |
Payment is being processed |
Friday, November 22, 2024 |
|
|
| 53 |
705173 |
Service EU2024/351 | |
CHEXONE ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 4,800,000.00 |
Payment is being processed |
Sunday, December 01, 2024 |
|
|
| 54 |
705172 |
Service EU2024/350 | |
JUESCO NIG LTD |
Portharcourt |
Ume Obuba |
₦ 3,900,000.00 |
Payment is being processed |
Sunday, December 01, 2024 |
|
|
| 55 |
705178 |
Service EU2024/345 | |
BOMBOK & VAL INTERNATIONAL LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 108,000.00 |
Completed |
Tuesday, December 03, 2024 |
|
|
| 56 |
705177 |
Local EU2024/134 | |
SECJECT CHEMICLA LTD |
Portharcourt |
Ume Obuba |
₦ 900,000.00 |
Payment is being processed |
Monday, December 02, 2024 |
|
|
| 57 |
705176 |
Local EU2024/130 | |
RELIANT OVERSEAS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 2,515,000.00 |
Completed |
Monday, December 02, 2024 |
|
|
| 58 |
705175 |
Service EU2024/349 | |
ANIJUDEX GLOBALS SERVCIE |
Portharcourt |
Ume Obuba |
₦ 10,500,000.00 |
Payment is being processed |
Monday, December 02, 2024 |
|
|
| 59 |
705169 |
Service EU2024/346 | |
CHEXONE ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 8,100,000.00 |
Payment is being processed |
Sunday, December 01, 2024 |
|
|
| 60 |
705170 |
Service EU2024/347 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
$ 15,000.00 |
Payment is being processed |
Sunday, December 01, 2024 |
|
|
| 61 |
705171 |
Service EU2024/348 | |
GATESOLUTIONS |
Portharcourt |
Ume Obuba |
₦ 3,300,000.00 |
Payment is being processed |
Sunday, December 01, 2024 |
|
|
| 62 |
705174 |
Local EU2024/124 | |
SECJECT CHEMICALS |
Portharcourt |
Ume Obuba |
₦ 120,000,000.00 |
Payment is being processed |
Sunday, December 01, 2024 |
|
|
| 63 |
705168 |
International EU2024/63 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Completed |
Friday, November 29, 2024 |
|
|
| 64 |
705167 |
International EU2024/80 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Completed |
Friday, November 29, 2024 |
|
|
| 65 |
705077 |
Service EU2024/308 | |
PIAMART |
Portharcourt |
Ume Obuba |
₦ 125,000.00 |
Completed |
Thursday, October 24, 2024 |
|
|
| 66 |
705165 |
Service EU2024/330 | |
FOWANG TECHNOLOGIES LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 238,500.00 |
Completed |
Wednesday, November 27, 2024 |
|
|
| 67 |
705166 |
International EU2024/97 | |
AMG LOGISTICS NIGERIA LTD |
Lagos |
David Koufa |
₦ 3,968,283.50 |
Completed |
Thursday, November 28, 2024 |
|
|
| 68 |
705164 |
Local EU2024/132 | |
NEW BRIG HERISON INVEST LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 340,000.00 |
Completed |
Tuesday, November 26, 2024 |
|
|
| 69 |
705163 |
International EU2024/213 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 2,628,179.86 |
Completed |
Tuesday, November 26, 2024 |
|
|
| 70 |
705162 |
International EU2024/49 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 31,683,604.00 |
Payment is being processed |
Tuesday, November 26, 2024 |
|
|
| 71 |
705161 |
Service EU2024/341 | |
BOMBOK & VAL INTERNATIONAL LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 50,000.00 |
Completed |
Monday, November 25, 2024 |
|
|
| 72 |
705160 |
International EU2023/200 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 18,756,476.00 |
Payment is being processed |
Monday, November 25, 2024 |
|
|
| 73 |
705159 |
International EU2024/1 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 17,548,320.00 |
Completed |
Monday, November 25, 2024 |
|
|
| 74 |
705055 |
Service EU2024/300 | |
ZETTATONNE GLOBAL RESOURCES LTD |
Portharcourt |
Ume Obuba |
₦ 682,000.00 |
Completed |
Tuesday, October 15, 2024 |
|
|
| 75 |
705157 |
International EU2024/136 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 6,879,782.00 |
Completed |
Friday, November 22, 2024 |
|
|
| 76 |
705156 |
Service EU2024/261 | |
TOOLZ.NG ONLINE TOOLS MALL LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 214,266.85 |
Completed |
Thursday, November 21, 2024 |
|
|
| 77 |
705155 |
International EU2024/100 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 3,447,508.50 |
Completed |
Thursday, November 21, 2024 |
|
|
| 78 |
705154 |
Local EU2024/127 | |
ARDOVAC PLS |
Portharcourt |
Ume Obuba |
₦ 8,174,468.60 |
Completed |
Wednesday, November 20, 2024 |
|
|
| 79 |
705153 |
Service EU2024/333 | |
PHILOIYE NIG ENTERPRISES |
Lagos |
Raufu Ismaila Abayomi |
₦ 209,000.00 |
Completed |
Wednesday, November 20, 2024 |
|
|
| 80 |
705152 |
International EU2024/217 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 6,306,696.00 |
Completed |
Wednesday, November 20, 2024 |
|
|
| 81 |
705151 |
International EU2024/48 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 32,052,033.00 |
Payment is being processed |
Tuesday, November 19, 2024 |
|
|
| 82 |
705150 |
International EU2024/2 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 6,040,023.75 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 83 |
705149 |
International EU2024/109 | |
LUCKY ABU MINIRU |
Portharcourt |
Ume Obuba |
₦ 10,000.00 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 84 |
705148 |
International EU2024/213 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 6,400.00 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 85 |
705147 |
International EU2024/100 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 8,000.00 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 86 |
705146 |
International EU2024/97 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 8,000.00 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 87 |
705145 |
International EU2024/79 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 88 |
705144 |
International EU2024/45 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 19,874,248.00 |
Completed |
Tuesday, November 19, 2024 |
|
|
| 89 |
705143 |
Local EU2024/128 | |
RELIANT OVERSEAS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 150,000.00 |
Completed |
Saturday, November 16, 2024 |
|
|
| 90 |
705142 |
International EU2024/27 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 31,537,573.00 |
Payment is being processed |
Friday, November 15, 2024 |
|
|
| 91 |
705141 |
International EU2024/39 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 23,888,724.00 |
Completed |
Friday, November 15, 2024 |
|
|
| 92 |
705140 |
International EU2023/199 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 11,253,902.09 |
Completed |
Friday, November 15, 2024 |
|
|
| 93 |
705139 |
International EU2024/5 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 22,112,212.00 |
Completed |
Thursday, November 14, 2024 |
|
|
| 94 |
705112 |
Service EU2024/326 | |
GATESOLUTIONS SERVICES LTD |
Portharcourt |
Ume Obuba |
₦ 3,410,000.00 |
Completed |
Wednesday, November 06, 2024 |
|
|
| 95 |
705138 |
Service EU2024/201 | |
TOOLZ.NG ONLINE TOOLS MALL LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 72,970.00 |
Completed |
Thursday, November 14, 2024 |
|
|
| 96 |
705137 |
International EU2024/109 | |
FAABURK INTEGRATED SERVICCES LTD |
Lagos |
David Koufa |
₦ 9,308,797.71 |
Completed |
Wednesday, November 13, 2024 |
|
|
| 97 |
705136 |
International EU2024/91 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 29,803,829.00 |
Completed |
Wednesday, November 13, 2024 |
|
|
| 98 |
705135 |
International EU2024/92 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 29,804,046.00 |
Completed |
Wednesday, November 13, 2024 |
|
|
| 99 |
705134 |
International EU2024/93 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 29,803,829.00 |
Payment is being processed |
Wednesday, November 13, 2024 |
|
|
| 100 |
705133 |
International EU2024/98 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 2,959,823.00 |
Completed |
Wednesday, November 13, 2024 |
|
|
| 101 |
705132 |
International EU2024/110 | International EU2024/108 | |
LUCKY |
Portharcourt |
Ume Obuba |
₦ 20,000.00 |
Completed |
Wednesday, November 13, 2024 |
|
|
| 102 |
705131 |
International EU2024/3 | |
AMG LOGISTICS NIGERIA LTD |
Lagos |
David Koufa |
₦ 5,731,558.80 |
Completed |
Tuesday, November 12, 2024 |
|
|
| 103 |
705130 |
Service EU2024/331 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 21,000.00 |
Completed |
Tuesday, November 12, 2024 |
|
|
| 104 |
705129 |
Service EU2024/332 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 143,700.00 |
Completed |
Tuesday, November 12, 2024 |
|
|
| 105 |
705128 |
International EU2024/137 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 1,528,393.00 |
Completed |
Tuesday, November 12, 2024 |
|
|
| 106 |
705127 |
International EU2024/79 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 3,115,319.77 |
Completed |
Tuesday, November 12, 2024 |
|
|
| 107 |
705126 |
Service EU2024/327 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 23,100.00 |
Completed |
Monday, November 11, 2024 |
|
|
| 108 |
705125 |
Service EU2024/328 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 25,900.00 |
Completed |
Monday, November 11, 2024 |
|
|
| 109 |
705123 |
International EU2024/80 | International EU2024/79 | |
NSIA Insurance |
Lagos |
Aigbedion Patience |
₦ 151,215.02 |
Cancel |
Monday, November 11, 2024 |
|
|
| 110 |
705122 |
International EU2024/4 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 5,404,468.75 |
Completed |
Monday, November 11, 2024 |
|
|
| 111 |
705121 |
International EU2024/29 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 39,370,934.00 |
Completed |
Monday, November 11, 2024 |
|
|
| 112 |
705120 |
International EU2024/108 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 9,029,523.18 |
Completed |
Friday, November 08, 2024 |
|
|
| 113 |
705119 |
International EU2024/110 | |
FABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 9,014,972.64 |
Completed |
Thursday, November 07, 2024 |
|
|
| 114 |
705118 |
Service EU2024/302 | |
OLEAMS OILFIELD SERVICES LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 117,600.00 |
Completed |
Thursday, November 07, 2024 |
|
|
| 115 |
705117 |
International EU2023/199 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 18,000.00 |
Completed |
Thursday, November 07, 2024 |
|
|
| 116 |
705113 |
Service EU2024/325 | |
SATROV INTEGRATED SERVICES LTD |
Portharcourt |
Ume Obuba |
₦ 600,000.00 |
Completed |
Wednesday, November 06, 2024 |
|
|
| 117 |
705116 |
International EU2024/28 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 32,012,518.00 |
Completed |
Thursday, November 07, 2024 |
|
|
| 118 |
705106 |
Local EU2024/122 | |
JIMOLIVE GLOBAL SERVICES |
Portharcourt |
Ume Obuba |
₦ 36,200,000.00 |
Payment is being processed |
Wednesday, November 06, 2024 |
|
|
| 119 |
705093 |
Local EU2024/10 | |
BASF West Africa Ltd.
TIN No. 13057289-0001 |
Lagos |
David Koufa |
₦ 219,193,920.00 |
Payment is being processed |
Tuesday, October 29, 2024 |
|
|
| 120 |
705115 |
International EU2024/9 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 18,000.00 |
Cancel |
Thursday, November 07, 2024 |
|
|
| 121 |
705111 |
Service EU2024/319 | |
CHEXONE ENGINEERING SOLUTIONS |
Portharcourt |
Ume Obuba |
₦ 8,370,000.00 |
Completed |
Wednesday, November 06, 2024 |
|
|
| 122 |
705110 |
Service EU2024/321 | |
JUESCO NIGERIA LTD |
Portharcourt |
Ume Obuba |
₦ 4,030,000.00 |
Completed |
Wednesday, November 06, 2024 |
|
|
| 123 |
704985 |
Service EU2024/120 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 23,753,178.75 |
Completed |
Saturday, September 14, 2024 |
|
|
| 124 |
705109 |
Service EU2024/322 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
$ 15,500.00 |
Payment is being processed |
Wednesday, November 06, 2024 |
|
|
| 125 |
705108 |
Service EU2024/320 | |
ANIJUDEX GLOBAL RESOURCES |
Portharcourt |
Ume Obuba |
₦ 10,850,000.00 |
Payment is being processed |
Wednesday, November 06, 2024 |
|
|
| 126 |
705107 |
Service EU2024/312 | |
ASHBARD ENERGY |
Portharcourt |
Ume Obuba |
$ 3,420.00 |
Payment is being processed |
Wednesday, November 06, 2024 |
|
|
| 127 |
705105 |
Local EU2024/123 | |
ASPEN DIAGO NIGERIA LTD |
Portharcourt |
Ume Obuba |
₦ 120,000,000.00 |
Payment is being processed |
Wednesday, November 06, 2024 |
|
|
| 128 |
705104 |
International EU2024/136 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 6,476,040.00 |
Completed |
Tuesday, November 05, 2024 |
|
|
| 129 |
705103 |
International EU2024/80 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 16,930,675.00 |
Completed |
Tuesday, November 05, 2024 |
|
|
| 130 |
705102 |
International EU2024/26 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 31,734,300.00 |
Completed |
Monday, November 04, 2024 |
|
|
| 131 |
705101 |
International EU2024/42 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 5,185,338.50 |
Completed |
Friday, November 01, 2024 |
|
|
| 132 |
705100 |
Local EU2024/111 | |
GZ INDUSTRIAL SUPPLIES LTD |
Portharcourt |
Ume Obuba |
₦ 495,000.00 |
Payment is being processed |
Thursday, October 31, 2024 |
|
|
| 133 |
705099 |
Service EU2024/314 | |
SOLAMY INTEGRATED |
Portharcourt |
Ume Obuba |
₦ 1,140,000.00 |
Completed |
Thursday, October 31, 2024 |
|
|
| 134 |
705098 |
International EU2024/8 | |
FGN DUTY |
Lagos |
Raufu Ismaila Abayomi |
₦ 62,912,838.00 |
Completed |
Thursday, October 31, 2024 |
|
|
| 135 |
705097 |
Service EU2024/44 | |
O. MIKE SAFETY GLOBALE |
Portharcourt |
Ume Obuba |
₦ 332,000.00 |
Completed |
Wednesday, October 30, 2024 |
|
|
| 136 |
704589 |
Service EU2024/44 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 1,328,000.00 |
Completed |
Monday, April 08, 2024 |
|
|
| 137 |
705096 |
International EU2024/42 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Cancel |
Wednesday, October 30, 2024 |
|
|
| 138 |
705095 |
International EU2024/17 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Completed |
Wednesday, October 30, 2024 |
|
|
| 139 |
705094 |
International EU2024/99 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 2,871,646.00 |
Completed |
Tuesday, October 29, 2024 |
|
|
| 140 |
705092 |
International EU2024/62 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 4,106,069.50 |
Completed |
Monday, October 28, 2024 |
|
|
| 141 |
705091 |
International EU2024/17 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 4,035,960.22 |
Completed |
Monday, October 28, 2024 |
|
|
| 142 |
705090 |
International EU2024/46 | International EU2024/23 | |
LUCKY ABU MINIRU |
Portharcourt |
Ume Obuba |
₦ 10,000.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 143 |
705089 |
Service EU2024/290 | |
SATROV INTEGRATED SERVICES |
Portharcourt |
Ume Obuba |
₦ 4,500,000.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 144 |
705038 |
Service EU2024/290 | |
SATROV INTEGRATED SERVICE LTD |
Portharcourt |
Ume Obuba |
₦ 4,500,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 145 |
705071 |
Service EU2024/307 | |
E-MARINE |
Portharcourt |
Ume Obuba |
₦ 2,160,000.00 |
Payment is being processed |
Thursday, October 24, 2024 |
|
|
| 146 |
705088 |
International EU2024/109 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 17,106,831.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 147 |
705087 |
International EU2024/42 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 9,000.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 148 |
705086 |
International EU2024/17 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 18,000.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 149 |
705085 |
International EU2024/9 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 18,000.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 150 |
705084 |
International EU2023/152 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 6,400.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 151 |
705083 |
International EU2023/157 | |
Yusuf Lateef 1411173817 Access Bank |
Lagos |
Suebi Francis |
₦ 5,120.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 152 |
705082 |
International EU2023/194 | |
Yusuf Lateef
1411173817
Access Bank |
Lagos |
Suebi Francis |
₦ 36,000.00 |
Completed |
Friday, October 25, 2024 |
|
|
| 153 |
705081 |
Service EU2024/301 | |
LIQUID METAL GLOBAL SERVICES |
Portharcourt |
Ume Obuba |
₦ 209,950.00 |
Completed |
Thursday, October 24, 2024 |
|
|
| 154 |
705080 |
Service EU2024/295 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 95,000.00 |
Payment is being processed |
Thursday, October 24, 2024 |
|
|
| 155 |
705079 |
Service EU2024/311 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 37,500.00 |
Completed |
Thursday, October 24, 2024 |
|
|
| 156 |
705078 |
Service EU2024/310 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 210,000.00 |
Payment is being processed |
Thursday, October 24, 2024 |
|
|
| 157 |
705076 |
Service EU2024/262 | |
TASQ INVESTMENT RESOURCES LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 170,000.00 |
Completed |
Thursday, October 24, 2024 |
|
|
| 158 |
705075 |
International EU2024/213 | |
FGN DUTY |
Lagos |
David Koufa |
₦ 15,357,639.00 |
Completed |
Thursday, October 24, 2024 |
|
|
| 159 |
705074 |
International EU2024/9 | |
AMG LOGISTICS NIGERIA LTD |
Lagos |
David Koufa |
₦ 6,654,899.55 |
Completed |
Thursday, October 24, 2024 |
|
|
| 160 |
705073 |
International EU2023/194 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 18,835,314.51 |
Completed |
Thursday, October 24, 2024 |
|
|
| 161 |
705072 |
International EU2024/43 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 4,278,467.00 |
Completed |
Thursday, October 24, 2024 |
|
|
| 162 |
705070 |
Local EU2024/117 | |
AFRICAN HYDRO AGRIC CHEMICALS LTD |
Lagos |
Raufu Ismaila Abayomi |
₦ 3,248,000.00 |
Completed |
Wednesday, October 23, 2024 |
|
|
| 163 |
705069 |
International EU2023/152 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 2,759,683.82 |
Completed |
Wednesday, October 23, 2024 |
|
|
| 164 |
705068 |
International EU2024/85 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 2,727,644.84 |
Completed |
Tuesday, October 22, 2024 |
|
|
| 165 |
705067 |
Service EU2024/73 | |
CHIMELANGOZ SCIENTIFIC SUPPLIES CO |
Lagos |
Raufu Ismaila Abayomi |
₦ 6,500.00 |
Completed |
Tuesday, October 22, 2024 |
|
|
| 166 |
705066 |
International EU2023/157 | |
AMG LOGISTICS NIGERIA LIMITED |
Lagos |
David Koufa |
₦ 4,377,929.13 |
Completed |
Monday, October 21, 2024 |
|
|
| 167 |
705065 |
Service EU2024/155 | |
RICKYPEXY |
Portharcourt |
Ume Obuba |
₦ 228,000.00 |
Completed |
Friday, October 18, 2024 |
|
|
| 168 |
705063 |
Service EU2024/168 | |
CHIMELANGOZ SCIENTIFIC SUPPLIES CO |
Lagos |
Raufu Ismaila Abayomi |
₦ 160,000.00 |
Completed |
Friday, October 18, 2024 |
|
|
| 169 |
705062 |
Service EU2024/298 | |
CHIMELANGOZ SCIENTIFIC SUPPLIES CO |
Lagos |
Raufu Ismaila Abayomi |
₦ 30,000.00 |
Completed |
Friday, October 18, 2024 |
|
|
| 170 |
705059 |
International EU2023/193 | |
Yusuf Lateef
1411173817
Access Bank |
Lagos |
Olalekan Adekunle |
₦ 18,000.00 |
Completed |
Tuesday, October 15, 2024 |
|
|
| 171 |
705058 |
International EU2023/198 | |
Yusuf Lateef
1411173817
Access Bank |
Lagos |
Olalekan Adekunle |
₦ 18,000.00 |
Completed |
Tuesday, October 15, 2024 |
|
|
| 172 |
705054 |
Service EU2024/304 | |
CHEXONE ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 380,000.00 |
Completed |
Monday, October 14, 2024 |
|
|
| 173 |
705057 |
International EU2024/23 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 2,325,502.68 |
Completed |
Tuesday, October 15, 2024 |
|
|
| 174 |
705056 |
International EU2024/46 | |
FAABURK INTEGRATED SERVICES LTD |
Lagos |
David Koufa |
₦ 3,403,215.33 |
Completed |
Tuesday, October 15, 2024 |
|
|
| 175 |
705053 |
International EU2024/110 | |
FGN DUTY |
Lagos |
Raufu Ismaila Abayomi |
₦ 28,731,953.00 |
Completed |
Monday, October 14, 2024 |
|
|
| 176 |
705052 |
International EU2024/108 | |
FGN DUTY |
Lagos |
Raufu Ismaila Abayomi |
₦ 28,731,953.00 |
Completed |
Monday, October 14, 2024 |
|
|
| 177 |
705049 |
International EU2023/207 | |
LUCKY ABU MINIRU |
Portharcourt |
Ume Obuba |
₦ 5,000.00 |
Completed |
Friday, October 11, 2024 |
|
|
| 178 |
705046 |
Service EU2024/110 | |
PETEC ELECTRONICS |
Portharcourt |
Ume Obuba |
₦ 570,000.00 |
Completed |
Thursday, October 10, 2024 |
|
|
| 179 |
705045 |
Service EU2024/297 | |
XPARTIX INTEGRATED SERVICES |
Portharcourt |
Ume Obuba |
₦ 1,310,000.00 |
Completed |
Thursday, October 10, 2024 |
|
|
| 180 |
705040 |
Service EU2024/294 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
$ 15,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 181 |
705042 |
Local EU2024/115 | |
RELIANT OVERSEAS LIMITED |
Lagos |
Raufu Ismaila Abayomi |
₦ 555,750.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 182 |
705041 |
Service EU2024/296 | |
XPARTIX INTEGRATED SERVICES |
Portharcourt |
Ume Obuba |
₦ 2,315,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 183 |
705039 |
Service EU2024/292 | |
JUESCO NIG LTD |
Portharcourt |
Ume Obuba |
₦ 3,900,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 184 |
705037 |
Service EU2024/291 | |
ANIJUDEX GLOBAL RESOURCES |
Portharcourt |
Ume Obuba |
₦ 10,500,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 185 |
705036 |
Service EU2024/293 | |
GATESOLUTION SERVICES LTD |
Portharcourt |
Ume Obuba |
₦ 3,300,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 186 |
705035 |
Service EU2024/289 | |
Chexone Engineering Solution Limited |
Portharcourt |
Ume Obuba |
₦ 8,100,000.00 |
Completed |
Wednesday, October 09, 2024 |
|
|
| 187 |
705008 |
Local EU2024/108 | |
JIM OLIVE GLOBAL SERVICES |
Portharcourt |
Ume Obuba |
₦ 36,200,000.00 |
Completed |
Tuesday, September 24, 2024 |
|
|
| 188 |
705009 |
Service EU2024/286 | |
ASHBARD ENERGY |
Portharcourt |
Ume Obuba |
$ 2,520.00 |
Completed |
Tuesday, September 24, 2024 |
|
|
| 189 |
704984 |
Local EU2024/104 | |
TZAROFINO INTEGRATED SERVICES |
Portharcourt |
Ume Obuba |
₦ 420,000.00 |
Completed |
Friday, September 13, 2024 |
|
|
| 190 |
704983 |
Service EU2024/197 | |
NITOWENS INTEGRATED SERVICES |
Portharcourt |
Ume Obuba |
₦ 6,285,000.00 |
Completed |
Friday, September 13, 2024 |
|
|
| 191 |
704853 |
Service EU2024/217 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 61,624,950.00 |
Completed |
Thursday, August 01, 2024 |
|
|
| 192 |
704956 |
Local EU2024/97 | |
JIM OLIVE GLOBAL SERVICES |
Portharcourt |
Ume Obuba |
₦ 36,200,000.00 |
Completed |
Sunday, September 08, 2024 |
|
|
| 193 |
704948 |
Service EU2024/250 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
$ 15,500.00 |
Completed |
Thursday, September 05, 2024 |
|
|
| 194 |
704949 |
Service EU2024/251 | |
JUESCO |
Portharcourt |
Ume Obuba |
₦ 4,030,000.00 |
Completed |
Thursday, September 05, 2024 |
|
|
| 195 |
704953 |
Service EU2024/248 | |
ANIJUDEX GLOBAL |
Portharcourt |
Ume Obuba |
₦ 10,850,000.00 |
Completed |
Thursday, September 05, 2024 |
|
|
| 196 |
704951 |
Service EU2024/249 | |
CHEXONE ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 8,370,000.00 |
Completed |
Thursday, September 05, 2024 |
|
|
| 197 |
704950 |
Service EU2024/252 | |
GATESOLUTION |
Portharcourt |
Ume Obuba |
₦ 3,410,000.00 |
Completed |
Thursday, September 05, 2024 |
|
|
| 198 |
704947 |
Service EU2024/255 | |
WINDECK TECHNICAL |
Portharcourt |
Ume Obuba |
₦ 165,000.00 |
Completed |
Thursday, September 05, 2024 |
|
|
| 199 |
704926 |
Local EU2024/94 | |
JIM OLIVE |
Portharcourt |
Ume Obuba |
₦ 36,200,000.00 |
Completed |
Friday, August 30, 2024 |
|
|
| 200 |
704923 |
Service EU2024/238 | |
WINDECH TECHNICAL |
Portharcourt |
Ume Obuba |
₦ 227,000.00 |
Completed |
Thursday, August 29, 2024 |
|
|
| 201 |
704914 |
Service EU2024/211 | |
Xpartix Integrated Services |
Portharcourt |
Ume Obuba |
₦ 875,000.00 |
Completed |
Saturday, August 24, 2024 |
|
|
| 202 |
704905 |
Service EU2024/140 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 806,000.00 |
Completed |
Thursday, August 22, 2024 |
|
|
| 203 |
704903 |
Service EU2024/219 | |
WINDECH TECHNICAL COY |
Portharcourt |
Ume Obuba |
₦ 393,500.00 |
Completed |
Thursday, August 22, 2024 |
|
|
| 204 |
704825 |
Service EU2024/121 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 376,000.00 |
Completed |
Monday, July 22, 2024 |
|
|
| 205 |
704794 |
Service EU2024/195 | |
KALBI ENGINEERING |
Portharcourt |
Ume Obuba |
$ 15,000.00 |
Completed |
Wednesday, July 10, 2024 |
|
|
| 206 |
704657 |
Service EU2024/118 | |
GATESOLUTION SERVICE LTD |
Portharcourt |
Ume Obuba |
₦ 1,540,000.00 |
Completed |
Saturday, May 11, 2024 |
|
|
| 207 |
704697 |
Service EU2024/121 | |
O. MIKE SAFETY GLOBAL |
Portharcourt |
Ume Obuba |
₦ 1,504,000.00 |
Completed |
Wednesday, May 22, 2024 |
|
|
| 208 |
704638 |
Service EU2024/70 | |
CHEXONE ENGINEERING |
Portharcourt |
Ume Obuba |
₦ 1,682,000.00 |
Completed |
Monday, May 06, 2024 |
|
|
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